Tax Account 1220-16-810-104
Owners
APPELDOORN LIVING TRUST 2018
PO BOX 6447
GARDNERVILLE, NV 89460
APPELDOORN, RONALD & PATRICIA
APPELDOORN, RONALD EUGENE TTEE
APPELDOORN, PATRICIA ANNE TTEE
Account Summary
| Account ID | 1220-16-810-104 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $901.28 |
| Currently Due | $901.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,605.48 |
| Total | $3,605.48 |
| Paid | $2,704.20 |
| Balance | $901.28 |
| Due | $901.28 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,500.49 | $0.00 | $0.00 | $3,500.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,398.54 | $0.00 | $0.00 | $3,398.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,299.55 | $0.00 | $0.00 | $3,299.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,203.46 | $0.00 | $0.00 | $3,203.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,110.16 | $0.00 | $0.00 | $3,110.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,019.56 | $0.00 | $0.00 | $3,019.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,931.60 | $0.00 | $0.00 | $2,931.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,846.22 | $0.00 | $0.00 | $2,846.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,774.09 | $0.00 | $0.00 | $2,774.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,768.56 | $0.00 | $0.00 | $2,768.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,687.91 | $26.88 | $0.00 | $2,714.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | APPELDOORN LIVING TRUST 2018 CHECK ACH - 100079 | $-901.28 | $901.28 |
| 10/09/2025 | PAYMENT | RONALD E APPELDOORN CHECK 5170 | $-901.28 | $1,802.56 |
| 08/12/2025 | PAYMENT | APPELDOORN LIVING TRUST 2018 CHECK ACH - 100955 | $-901.64 | $2,703.84 |
| 07/16/2025 | BILL | APPELDOORN LIVING TRUST 2018 | $3,605.48 | $3,605.48 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100175 | $-875.05 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100167 | $-875.05 | $875.05 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100113 | $-875.05 | $1,750.10 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100067 | $-875.34 | $2,625.15 |
| 07/15/2024 | BILL | APPELDOORN LIVING TRUST 2018 | $3,500.49 | $3,500.49 |
| 03/05/2024 | PAYMENT | APPELDOORN, RONALD & P CHECK 5065 | $-849.58 | $0.00 |
| 01/09/2024 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK 5059 | $-849.58 | $849.58 |
| 09/28/2023 | PAYMENT | APPELDOORN , RONALD E & PATRICIA A CHECK 5028 | $-849.58 | $1,699.16 |
| 08/25/2023 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK 5013 | $-849.80 | $2,548.74 |
| 07/14/2023 | BILL | APPELDOORN LIVING TRUST 2018 | $3,398.54 | $3,398.54 |
| 03/09/2023 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK 4964 | $-824.88 | $0.00 |
| 01/15/2023 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK 4947 | $-824.88 | $824.88 |
| 10/12/2022 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK 4918 | $-824.88 | $1,649.76 |
| 08/14/2022 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK 4905 | $-824.91 | $2,474.64 |
| 07/19/2022 | BILL | APPELDOORN, RONALD & PATRICIA | $3,299.55 | $3,299.55 |
| 03/09/2022 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-800.86 | $0.00 |
| 01/05/2022 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-800.86 | $800.86 |
| 10/06/2021 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-800.86 | $1,601.72 |
| 08/09/2021 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-800.88 | $2,402.58 |
| 07/14/2021 | BILL | APPELDOORN, RONALD & PATRICIA | $3,203.46 | $3,203.46 |
| 03/02/2021 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-777.54 | $0.00 |
| 01/07/2021 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-777.54 | $777.54 |
| 10/04/2020 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-777.54 | $1,555.08 |
| 08/22/2020 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-777.54 | $2,332.62 |
| 07/13/2020 | BILL | APPELDOORN, RONALD & PATRICIA | $3,110.16 | $3,110.16 |
| 03/12/2020 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-754.89 | $0.00 |
| 01/14/2020 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-754.89 | $754.89 |
| 09/25/2019 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-754.89 | $1,509.78 |
| 08/28/2019 | PAYMENT | APPELDOORN, RONALD & PATRICIA CHECK | $-754.89 | $2,264.67 |
| 07/15/2019 | BILL | APPELDOORN, RONALD & PATRICIA | $3,019.56 | $3,019.56 |
| 03/12/2019 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-732.90 | $0.00 |
| 01/15/2019 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-732.90 | $732.90 |
| 10/10/2018 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-732.90 | $1,465.80 |
| 08/29/2018 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-732.90 | $2,198.70 |
| 07/12/2018 | BILL | APPELDOORN, RONALD E & PATRICI | $2,931.60 | $2,931.60 |
| 03/09/2018 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-711.55 | $0.00 |
| 01/11/2018 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-711.55 | $711.55 |
| 09/29/2017 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-711.55 | $1,423.10 |
| 08/28/2017 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-711.57 | $2,134.65 |
| 07/14/2017 | BILL | APPELDOORN, RONALD E & PATRICI | $2,846.22 | $2,846.22 |
| 03/14/2017 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-693.52 | $0.00 |
| 12/27/2016 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-693.52 | $693.52 |
| 09/30/2016 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-693.52 | $1,387.04 |
| 08/15/2016 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-693.53 | $2,080.56 |
| 07/12/2016 | BILL | APPELDOORN, RONALD E & PATRICI | $2,774.09 | $2,774.09 |
| 03/15/2016 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-692.14 | $0.00 |
| 01/11/2016 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-692.14 | $692.14 |
| 10/08/2015 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-692.14 | $1,384.28 |
| 08/20/2015 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-692.14 | $2,076.42 |
| 07/14/2015 | BILL | APPELDOORN, RONALD E & PATRICI | $2,768.56 | $2,768.56 |
| 03/09/2015 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-671.97 | $0.00 |
| 02/03/2015 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-1,370.82 | $671.97 |
| 02/02/2015 | AMENDMENT | 3rd ontime waive pen lmt | $-67.20 | $2,042.79 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $67.20 | $2,109.99 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.88 | $2,042.79 |
| 08/20/2014 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-672.00 | $2,015.91 |
| 07/17/2014 | BILL | APPELDOORN, RONALD E & PATRICI | $2,687.91 | $2,687.91 |
| 03/04/2014 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-652.40 | $0.00 |
| 01/13/2014 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-652.40 | $652.40 |
| 10/09/2013 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-652.40 | $1,304.80 |
| 08/22/2013 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-652.42 | $1,957.20 |
| 07/16/2013 | BILL | APPELDOORN, RONALD E & PATRICI | $2,609.62 | $2,609.62 |
| 03/25/2013 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-792.59 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.48 | $792.59 |
| 01/18/2013 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-762.11 | $762.11 |
| 09/18/2012 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-762.11 | $1,524.22 |
| 08/24/2012 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-762.13 | $2,286.33 |
| 07/13/2012 | BILL | APPELDOORN, RONALD E & PATRICI | $3,048.46 | $3,048.46 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-760.61 | $0.00 |
| 01/10/2012 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-760.61 | $760.61 |
| 10/07/2011 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-760.61 | $1,521.22 |
| 07/26/2011 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-760.64 | $2,281.83 |
| 07/15/2011 | BILL | APPELDOORN, RONALD E & PATRICI | $3,042.47 | $3,042.47 |
| 03/08/2011 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-707.11 | $0.00 |
| 01/12/2011 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-707.11 | $707.11 |
| 10/13/2010 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-707.11 | $1,414.22 |
| 08/05/2010 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-707.12 | $2,121.33 |
| 07/14/2010 | BILL | APPELDOORN, RONALD E & PATRICI | $2,828.45 | $2,828.45 |
| 02/09/2010 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-431.50 | $0.00 |
| 12/30/2009 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-431.50 | $431.50 |
| 11/24/2009 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-448.76 | $863.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.26 | $1,311.76 |
| 08/05/2009 | PAYMENT | APPELDOORN, RONALD E & PATRICI CHECK | $-431.53 | $1,294.50 |
| 07/13/2009 | BILL | APPELDOORN, RONALD E & PATRICI | $1,726.03 | $1,726.03 |
| 04/02/2009 | PAYMENT | RONALD APPELDOORN CHECK | $-896.53 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.89 | $896.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.76 | $854.64 |
| 11/04/2008 | PAYMENT | METCALFE, JEAN L & BARKER, JAN CHECK | $-435.70 | $837.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.76 | $1,273.58 |
| 08/14/2008 | PAYMENT | METCALFE, JEAN L & BARKER, JAN CHECK | $-418.95 | $1,256.82 |
| 07/18/2008 | BILL | METCALFE, JEAN L & BARKER, JAN | $1,675.77 | $1,675.77 |
| 03/04/2008 | PAYMENT | METCALFE, JEAN L & B | $-406.75 | $0.00 |
| 01/03/2008 | PAYMENT | METCALFE, JEAN L & B | $-406.72 | $406.75 |
| 10/02/2007 | PAYMENT | METCALFE, JEAN L & B | $-406.72 | $813.47 |
| 08/15/2007 | PAYMENT | METCALFE, JEAN L & B | $-406.72 | $1,220.19 |
| 07/01/2007 | BILL | METCALFE, JEAN L & BARKER, JAN | $1,626.91 | $1,626.91 |
| 03/06/2007 | PAYMENT | METCALFE, JEAN L & B | $-394.91 | $0.00 |
| 01/03/2007 | PAYMENT | METCALFE, JEAN L & B | $-394.89 | $394.91 |
| 10/03/2006 | PAYMENT | METCALFE, JEAN L & B | $-394.89 | $789.80 |
| 08/18/2006 | PAYMENT | METCALFE, JEAN L & B | $-394.89 | $1,184.69 |
| 07/01/2006 | BILL | METCALFE, JEAN L & BARKER, JAN | $1,579.58 | $1,579.58 |
| 03/01/2006 | PAYMENT | METCALFE, JEAN L & B | $-383.40 | $0.00 |
| 01/03/2006 | PAYMENT | METCALFE, JEAN L & B | $-383.39 | $383.40 |
| 10/03/2005 | PAYMENT | METCALFE, JEAN L & B | $-383.39 | $766.79 |
| 08/11/2005 | PAYMENT | METCALFE, JEAN L & B | $-383.39 | $1,150.18 |
| 07/01/2005 | BILL | METCALFE, JEAN L & BARKER, JAN | $1,533.57 | $1,533.57 |
| 03/07/2005 | PAYMENT | METCALFE, JEAN L & B | $-386.68 | $0.00 |
| 01/05/2005 | PAYMENT | METCALFE, JEAN L & B | $-386.65 | $386.68 |
| 10/01/2004 | PAYMENT | METCALFE, JEAN L & B | $-386.65 | $773.33 |
| 08/16/2004 | PAYMENT | METCALFE, JEAN L & B | $-386.65 | $1,159.98 |
| 07/01/2004 | BILL | METCALFE, JEAN L & BARKER, JAN | $1,546.63 | $1,546.63 |
| 02/23/2004 | PAYMENT | JEANEL METCALFE | $-331.97 | $0.00 |
| 01/05/2004 | PAYMENT | JEANEL METCALFE | $-331.95 | $331.97 |
| 09/25/2003 | PAYMENT | 33 | $-331.95 | $663.92 |
| 08/11/2003 | PAYMENT | BRIGHTWELL, ANDREW & | $-331.95 | $995.87 |
| 07/01/2003 | BILL | BRIGHTWELL, ANDREW & MARILYN H | $1,327.82 | $1,327.82 |
| 03/04/2003 | PAYMENT | BRIGHTWELL, ANDREW & | $-317.17 | $0.00 |
| 01/02/2003 | PAYMENT | BRIGHTWELL, ANDREW & | $-317.17 | $317.17 |
| 09/24/2002 | PAYMENT | BRIGHTWELL, ANDREW & | $-317.17 | $634.34 |
| 08/05/2002 | PAYMENT | BRIGHTWELL, ANDREW & | $-317.17 | $951.51 |
| 07/01/2002 | BILL | BRIGHTWELL, ANDREW & MARILYN H | $1,268.68 | $1,268.68 |
| 03/04/2002 | PAYMENT | BRIGHTWELL, ANDREW & | $-313.79 | $0.00 |
| 01/04/2002 | PAYMENT | BRIGHTWELL, ANDREW & | $-313.79 | $313.79 |
| 10/02/2001 | PAYMENT | BRIGHTWELL, ANDREW & | $-313.79 | $627.58 |
| 08/10/2001 | PAYMENT | BRIGHTWELL, ANDREW & | $-313.79 | $941.37 |
| 07/01/2001 | BILL | BRIGHTWELL, ANDREW & MARILYN H | $1,255.16 | $1,255.16 |
| 03/01/2001 | PAYMENT | BRIGHTWELL, ANDREW & | $-311.18 | $0.00 |
| 01/04/2001 | PAYMENT | BRIGHTWELL, ANDREW & | $-311.17 | $311.18 |
| 10/03/2000 | PAYMENT | BRIGHTWELL, ANDREW & | $-311.17 | $622.35 |
| 07/24/2000 | PAYMENT | BRIGHTWELL, ANDREW & | $-311.17 | $933.52 |
| 07/01/2000 | BILL | BRIGHTWELL, ANDREW & MARILYN H | $1,244.69 | $1,244.69 |
| 02/08/2000 | PAYMENT | BRIGHTWELL, ANDREW & | $-309.86 | $0.00 |
| 12/08/1999 | PAYMENT | BRIGHTWELL, ANDREW & | $-309.85 | $309.86 |
| 09/07/1999 | PAYMENT | BRIGHTWELL, ANDREW & | $-309.85 | $619.71 |
| 07/29/1999 | PAYMENT | BRIGHTWELL, ANDREW & | $-309.85 | $929.56 |
| 07/01/1999 | BILL | BRIGHTWELL, ANDREW & MARILYN H | $1,239.41 | $1,239.41 |
| 02/22/1999 | PAYMENT | BRIGHTWELL, ANDREW J | $-316.46 | $0.00 |
| 12/09/1998 | PAYMENT | BRIGHTWELL, ANDREW J | $-316.46 | $316.46 |
| 10/05/1998 | PAYMENT | BRIGHTWELL, ANDREW J | $-316.46 | $632.92 |
| 07/24/1998 | PAYMENT | BRIGHTWELL, ANDREW J | $-316.46 | $949.38 |
| 07/01/1998 | BILL | BRIGHTWELL, ANDREW J | $1,265.84 | $1,265.84 |
| 03/02/1998 | PAYMENT | BRIGHTWELL, ANDREW J | $-314.62 | $0.00 |
| 01/07/1998 | PAYMENT | BRIGHTWELL, ANDREW J | $-314.60 | $314.62 |
| 10/06/1997 | PAYMENT | BRIGHTWELL, ANDREW J | $-314.60 | $629.22 |
| 08/04/1997 | PAYMENT | BRIGHTWELL, ANDREW J | $-314.60 | $943.82 |
| 07/01/1997 | BILL | BRIGHTWELL, ANDREW J | $1,258.42 | $1,258.42 |
| 03/04/1997 | PAYMENT | BRIGHTWELL, ANDREW J | $-320.40 | $0.00 |
| 01/07/1997 | PAYMENT | BRIGHTWELL, ANDREW J | $-320.38 | $320.40 |
| 09/19/1996 | PAYMENT | BRIGHTWELL, ANDREW J | $-320.38 | $640.78 |
| 08/02/1996 | PAYMENT | BRIGHTWELL, ANDREW J | $-320.38 | $961.16 |
| 07/01/1996 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $1,281.54 | $1,281.54 |
| 02/14/1996 | PAYMENT | $-320.72 | $0.00 | |
| 01/03/1996 | PAYMENT | $-320.71 | $320.72 | |
| 10/03/1995 | PAYMENT | $-320.71 | $641.43 | |
| 08/09/1995 | PAYMENT | $-320.71 | $962.14 | |
| 07/01/1995 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $1,282.85 | $1,282.85 |
| 02/17/1995 | PAYMENT | $-311.10 | $0.00 | |
| 01/06/1995 | PAYMENT | $-311.07 | $311.10 | |
| 10/05/1994 | PAYMENT | $-311.07 | $622.17 | |
| 08/02/1994 | PAYMENT | $-311.07 | $933.24 | |
| 07/01/1994 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $1,244.31 | $1,244.31 |
| 01/10/1994 | PAYMENT | $-285.91 | $0.00 | |
| 01/06/1994 | PAYMENT | $-285.90 | $285.91 | |
| 10/04/1993 | PAYMENT | $-285.90 | $571.81 | |
| 07/26/1993 | PAYMENT | $-285.90 | $857.71 | |
| 07/01/1993 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $1,143.61 | $1,143.61 |
| 02/17/1993 | PAYMENT | $-274.46 | $0.00 | |
| 12/28/1992 | PAYMENT | $-274.45 | $274.46 | |
| 10/05/1992 | PAYMENT | $-274.45 | $548.91 | |
| 08/04/1992 | PAYMENT | $-274.45 | $823.36 | |
| 07/01/1992 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $1,097.81 | $1,097.81 |
| 03/02/1992 | PAYMENT | $-253.23 | $0.00 | |
| 01/03/1992 | PAYMENT | $-253.22 | $253.23 | |
| 10/03/1991 | PAYMENT | $-253.22 | $506.45 | |
| 08/05/1991 | PAYMENT | $-253.22 | $759.67 | |
| 07/01/1991 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $1,012.89 | $1,012.89 |
| 03/04/1991 | PAYMENT | $-239.41 | $0.00 | |
| 12/26/1990 | PAYMENT | $-239.39 | $239.41 | |
| 09/10/1990 | PAYMENT | $-239.39 | $478.80 | |
| 07/12/1990 | PAYMENT | $-239.39 | $718.19 | |
| 07/01/1990 | BILL | BRIGHTWELL, ANDREW J & HELEN L | $957.58 | $957.58 |
| 02/27/1990 | PAYMENT | $-223.60 | $0.00 | |
| 01/05/1990 | PAYMENT | $-456.12 | $223.60 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.94 | $679.72 |
| 09/19/1989 | PAYMENT | $-232.53 | $670.78 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.94 | $903.31 |
| 07/01/1989 | BILL | GRISWOLD, JAMES & KAREN H | $894.37 | $894.37 |
| 03/15/1989 | PAYMENT | $-201.95 | $0.00 | |
| 12/23/1988 | PAYMENT | $-201.92 | $201.95 | |
| 09/28/1988 | PAYMENT | $-201.92 | $403.87 | |
| 08/04/1988 | PAYMENT | $-201.92 | $605.79 | |
| 07/01/1988 | BILL | GRISWOLD, JAMES & KAREN H | $807.71 | $807.71 |
| 03/01/1988 | PAYMENT | $-58.89 | $0.00 | |
| 01/15/1988 | PAYMENT | $-58.88 | $58.89 | |
| 10/14/1987 | PAYMENT | $-58.88 | $117.77 | |
| 09/01/1987 | PAYMENT | $-61.24 | $176.65 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.36 | $237.89 |
| 07/01/1987 | BILL | GRISWOLD, JAMES & KAREN H | $235.53 | $235.53 |
| 03/05/1987 | PAYMENT | $-27.67 | $0.00 | |
| 02/02/1987 | PAYMENT | $-26.59 | $27.67 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.06 | $54.26 |
| 01/07/1987 | PAYMENT | $-56.90 | $53.20 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.66 | $110.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.06 | $107.44 |
| 07/01/1986 | BILL | GRISWOLD,JAMES & KAREN H | $106.38 | $106.38 |